2024-05-13T15:29:54-05:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 250987222 CORRY MEMORIAL HOSPITAL ASSOCIATION CORR 8146644641 965 SHAMROCK LANE CORRY PA 16407 STEVEN G INMAN CPA CGMA CFO 8146644641 2024-05-07 1 STEVEN INMAN CPA CGMA 999009999 1 JEFFREY J PETRELL P00138808 4126976400 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LECOM HEALTH CORRY MEMORIAL HOSPITAL JOHN M FERRETTI DO 965 SHAMROCK LANE CORRY PA 16407 28810664 0 X WWW.CORRYHOSPITAL.COM X 1894 PA INPATIENT AND OUTPATIENT MEDICAL CARE 7 1 222 57 0 0 3683916 348167 27055347 27222984 1145917 80693 656913 1134977 32542093 28786821 0 0 0 0 14254491 15032927 0 0 0 17122063 14690137 31376554 29723064 1165539 -936243 56047485 55524787 39816007 39022636 16231478 16502151 CORRY MEMORIAL HOSPITAL - A COMMUNITY OF CAREGIVERS COMMITTED TO EXCELLENCE 0 0 25515565 27222984 CORRY MEMORIAL HOSPITAL ASSOCIATION IS A NOT FOR PROFIT CRITICAL ACCESS HOSPITAL LOCATED IN CORRY, PENNSYLVANIA. THE ASSOCIATION OPERATES A 20-BED ACUTE CARE FACILITY WHICH PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS IN NORTHWESTERN PENNSYLVANIA AND SOUTHWESTERN NEW YORK. THE ASSOCIATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. 25515565 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 222 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 PA X STEVEN G INMAN CPA CGMA 8148644031 5515 PEACH STREET ERIE PA 16509 JOHN M FERRETTI DO CHAIR, LECOM CEO 1.00 79.00 X X 0 1331566 30818 RICHARD P OLINGER SECRETARY/TREASURER 1.00 64.00 X X 0 106729 17511 JOHN J KALATA DO TRUSTEE 1.00 50.00 X 0 303139 29835 JOHN WILSON TRUSTEE 1.00 2.00 X 0 0 0 MARY L ECKERT TRUSTEE, MILLCREEK HOSPITAL 1.00 79.00 X 0 685987 27033 JASEN DILEY TRUSTEE 1.00 50.00 X 0 341221 44217 BARBARA NICHOLS CEO (UNTIL FEB. 2023) 38.00 2.00 X X 368128 0 19656 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 332130 30376 DAN GROLEMUND CEO (START FEB. 2023) 38.00 2.00 X 0 0 0 TIMOTHY S MCGAHEN CFO 58.00 2.00 X 154152 0 27547 ROSAURA CAMPOS PHARMACIST 40.00 X 122066 0 14890 CARIN SHOLLENBERGER CRNA 40.00 X 196341 0 12436 PATRICIA WHITE DIRECTOR OF PATIENT CARE SERVICES 40.00 X 115519 0 14064 ROGELIO ALLANIGUE MD PHYSICIAN 40.00 X 262293 0 34481 1218499 3100772 302864 6 0 1 0 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16505 PHYSICIAN STAFFING 4882625 ASSOCIATED CLINICAL LABS 350 E BAYFRONT PKWY ERIE PA 16507 LAB TESTING 2131549 MAXIM STAFFING SOLUTIONS 7227 LEE DEFOREST DR COLUMBIA MD 21046 NURSE AND RESPIRATORY THERAPY STAFFING 440403 VANTAGE MOBILE SERVICES 1305 SOUTH MAIN STREET MEADVILLE PA 16335 RADIOLOGY SERVICE 138400 UNITED METHODIST HOMES & SVCS 1415 WEST FOST AVE CHICAGO IL 60640 NURSE AND RESPIRATORY THERAPY STAFFING 118189 5 80387 267780 348167 PATIENT SERVICE REVENUE 900099 27222984 27222984 27222984 104536 104536 39686 0 39686 39686 39686 23843 -23843 -23843 -23843 OTHER REVENUE 900099 1095291 1095291 1095291 28786821 27222984 0 1215670 569483 569483 12394673 11909037 485636 302583 278972 23611 1209359 1158512 50847 556829 513379 43450 13635 13635 4749890 3976451 773439 14066 320 13746 468374 324227 144147 351311 328789 22522 634763 590491 44272 67264 30803 36461 1082175 1082175 1971551 1971551 700756 700756 MEDICAL SUPPLIES 2878636 2878636 BAD DEBT EXPENSE 827824 827824 REPAIRS & MAINTENANCE 628352 603188 25164 MISCELLANEOUS 301540 123385 178155 29723064 25515565 4207499 0 2230 2230 8261979 2271877 1650983 1740781 327173 306957 302901 739483 43261158 27498675 17214015 15762483 11492315 18014461 6497732 6591073 10298157 10095442 56047485 55524787 4164404 5364534 28773239 28024604 6878364 5633498 39816007 39022636 X 14121247 14190701 2110231 2311450 16231478 16502151 56047485 55524787 X -936243 936352 270564 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3096 3096 0 PART II-B, LINE 1: A PORTION OF THE ORGANIZATION'S DUES TO THE HOSPITAL & HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA (HAP) ARE USED FOR LOBBYING. 1940061 224015 22372 112891 2028813 2450387 -377353 25731 107242 1940061 2011915 564547 24670 101405 2450387 2160494 -34986 23579 90014 2011915 2142736 123220 23604 81858 2160494 1.00000 1 0 316805 316805 28504077 17166385 11337692 10467769 8706990 1760779 3972507 1625300 2347207 15762483 CLINICAL PATHOLOGY INSTITUTE 18000 C INTEREST IN ASSETS HELD BY CORRY COMMUNITY FOUNDATION 6373196 F VANTAGE HOLDING COMPANY 199877 C 6591073 DUE FROM AFFILIATES 9025347 IRREVOCABLE SELF-INSURED TRUST FUND 1070095 10095442 ESTIMATED MEDICAL MALPRACTICE CLAIM 2161577 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 3471921 5633498 X PART V, LINE 4: THE ENDOWMENTS ARE USED PRIMARY FOR HOSPITAL PROGRAMS AND NEW EQUIPMENT TO PROVIDE THE LATEST TECHNOLOGY IN PATIENT CARE. PART X, LINE 2: THE ASSOCIATION, WITH THE EXCEPTION OF HEALTH SERVICES, IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ASSOCIATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANYS CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ASSOCIATIONS POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS OR CHANGES IN NET (DEFICIT) IN 2023 OR 2022. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 1 1 X 1 X 1 1 1 0 1 1 7034 7034 0.00020 2718997 2010157 708840 0.02450 2726031 2010157 715874 0.02470 59909 59909 0.00210 59909 59909 0.00210 2785940 2010157 775783 0.02680 1 384330 5384496 5261947 122549 X 1 1 1 1 CORRY MEMORIAL HOSPITAL ASSOCATION 965 SHAMROCK LANE CORRY PA 16407 X X X X CORRY MEMORIAL HOSPITAL ASSOCIATION 1 0 0 1 X X X X X X X X 21 1 0 0 1 X HTTPS://CORRYHOSPITAL.COM/ABOUT/ X 1 21 1 HTTPS://CORRYHOSPITAL.COM/ABOUT/ 0 1 X 150.000000000000 300.000000000000 X X X X X X 1 1 X X X X 1 X LECOMHEALTH.COM/COMMUNITY-HOSPITAL/PATIENT-SERVICES/ X LECOMHEALTH.COM/COMMUNITY-HOSPITAL/PATIENT-SERVICES/ X LECOMHEALTH.COM/COMMUNITY-HOSPITAL/PATIENT-SERVICES/ X X X X X 1 X 0 X X X 1 X 0 0 CORRY MEMORIAL HOSPITAL ASSOCIATION PART V, SECTION B, LINE 5: DATA COMES FROM MULTIPLE SOURCES INCLUDING RESIDENTS LIVING IN THE COUNTY, CORRY, AND SURROUNDING AREA OF ERIE COUNTY. THE CORRY MEMORIAL HOSPITAL CHNA WAS DEVELOPED FROM DATA OBTAINED FROM DATA FROM THE BLUE ZONES CORRY PROJECT. THE BLUE ZONES CORRY PROJECT DATA WAS SPECIFICALLY ON THE CORRY AREA RESIDENTS. THERE WERE MULTIPLE SURVEYS THROUGHOUT THE 3-YEAR PROJECT THROUGH MAY 2022. CORRY MEMORIAL HOSPITAL ASSOCIATION PART V, SECTION B, LINE 11: CORRY MEMORIAL HOSPITAL DEVELOPED AN IMPLEMENTATION PLAN TO ADDRESS THE SIGNIFICANT NEEDS IDENTIFIED THROUGH ITS CHNA. AS WITH MOST HEATH CARE FACILITIES, CORRY MEMORIAL HOSPITAL HAS LIMITED FINANCIAL RESOURCES TO ADDRESS ALL ISSUES IDENTIFIED IN THE CHNA. CORRY MEMORIAL HOSPITAL ASSOCIATION PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY IS ALSO POSTED IN LOCAL PHYSICIAN OFFICES. PART I, LINE 7: A COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COSTS-TO-CHARGES IS THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON PART I, LINE 7. PART I, LN 7 COL(F): THE BAD DEBT EXPENSE OF 827,824 INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN A WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE OF TOTAL EXPENSES. PART III, LINE 4: CORRY MEMORIAL HOSPITAL ASSOCIATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE. THE BAD DEBT EXPENSE CONSISTS OF BALANCES THAT ARE SENT TO COLLECTIONS AS WELL AN ADDITIONAL AMOUNT ASSESSED BY MANAGEMENT. EVERY MONTH MANAGEMENT REVIEWS THE ACCOUNTS RECEIVABLE BALANCE AND WRITES OFF ADDITIONAL AMOUNTS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL COLLECTIONS AND ECONOMIC CONDITIONS.A COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COSTS-TO-CHARGES IS THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINES 2 AND 3. PART III, LINE 8: CORRY MEMORIAL HOSPITAL IS A CRITICAL ACCESS HOSPITAL. IF CORRY MEMORIAL HOSPITAL CEASED TO EXIST PATIENTS WOULD HAVE TO TRAVEL A MINIMUM OF 26 MILES TO NEAREST HOSPITAL WHICH WOULD CREATE A HARDSHIP FOR MANY. A COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COSTS-TO-CHARGES IS THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON PART III, LINE 6. PART III, LINE 9B: THE HOSPITAL DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE. PART VI, LINE 2: DURING FISCAL YEAR 2016, CORRY MEMORIAL HOSPITAL ASSOCATION CONDUCTED A COUNTY-WIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THIS STUDY WAS CONDUCTED TO: (1) PROVIDE A COMPREHENSIVE OVERVIEW OF THE HEALTH STATUS OF ERIE COUNTY, (2) IDENTIFY PRIORITY HEALTH NEEDS WITHIN THE COUNTY, (3) ORGANIZE THESE PRIORITIES INTO STRATEGIC ISSUES, AND (4) SHARE THIS INFORMATION WITH THE COMMUNITY AT LARGE, INCLUDING STAKEHOLDERS. PART VI, LINE 3: IF A PERSON IS ADMITTED WITH NO INSURANCE THEY ARE VISITED BY A FINANCIAL AID COUNSELOR AND MADE AWARE OF ASSISTANCE OPTIONS. ALL SELF-PAY PATIENTS ARE MAILED A LETTER THAT DESCRIBES THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM AND HOW TO APPLY. PART VI, LINE 4: CORRY MEMORIAL HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN CORRY PENNSYLVANIA. THE HOSPITAL SERVES THE RESIDENTS OF NORTHWESTERN PENNSYLVANIA AND SOUTHWESTERN NEW YORK. CORRY PENNSYLVANIA IS A RURAL TOWN WITH A POPULATION OF APPROXIMATELY 6,300. THE ESTIMATED MEDIAN HOUSEHOLD INCOME IS $30,474 WHICH IS WELL BELOW THE PENNSYLVANIA AVERAGE OF $49,520. APPROXIMATELY 25% OF RESIDENTS IN CORRY PENNSYLVANIA LIVE IN POVERTY. PART VI, LINE 5: CORRY MEMORIAL HOSPITAL IS A NOT-FOR-PROFIT CRITICAL ACCESS HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. FROM DIABETES EDUCATION TO OCCUPATIONAL HEALTH SERVICES AND MORE, WE WANT TO ENSURE THAT EACH AND EVERY MEMBER OF OUR COMMUNITY RECEIVES THE BEST CARE AVAILABLE NOT FOR THE MONEY, NOT FOR THE ACCOLADES, BUT FOR THE HEALTH AND WELL-BEING OF OUR NEIGHBORS, OUR FRIENDS AND OUR FAMILIES. CORRY MEMORIAL HOSPITAL HAS BEEN ABLE TO PROVIDE "STATE OF THE ART" MEDICAL FACILITIES FOR THE PAST ONE HUNDRED YEARS BECAUSE OF THE EFFORTS OF THE BOARD OF TRUSTEES, THE DOCTORS, NURSES AND EMPLOYEES. THE BOARD OF TRUSTEES IS MADE UP OF INDIVIDUALS WHO LIVE AND WORK IN THE COMMUNITY WHO VOLUNTEER THEIR TIME AND SERVICES TO ASSIST IN THE GOVERNANCE OF THE ORGANIZATION. CORRY MEMORIAL HOSPITAL EXTENDS MEDICAL PRIVILEGES TO QUALIFIED PHYSICIANS SUBJECT TO THE NORMAL APPLICATION PROCESS WHICH MUST BE APPROVED BY THE CREDENTIALS COMMITTEE, THE MEDICAL EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES. THE ORGANIZATION USES SURPLUS FUNDS TO PROVIDE THE LATEST IN TECHNOLOGY TO IMPROVE PATIENT CARE. X X X 0 0 0 0 0 0 0 0 0 JOHN M FERRETTI DO CHAIR, LECOM CEO 0 1297755 0 0 0 33811 0 24400 0 6418 0 1362384 0 0 MARY L ECKERT TRUSTEE, MILLCREEK HOSPITAL 0 647405 0 0 0 38582 0 18300 0 8733 0 713020 0 0 BARBARA NICHOLS CEO (UNTIL FEB. 2023) 368128 0 0 0 0 0 18300 0 1356 0 387784 0 0 0 JASEN DILEY TRUSTEE 0 332124 0 0 0 9097 0 24400 0 19817 0 385438 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 0 326548 0 0 0 5582 0 23958 0 6418 0 362506 0 0 JOHN J KALATA DO TRUSTEE 0 302743 0 0 0 396 0 22315 0 7520 0 332974 0 0 ROGELIO ALLANIGUE MD PHYSICIAN 262293 0 0 0 0 0 15900 0 18581 0 296774 0 0 0 CARIN SHOLLENBERGER CRNA 196244 0 0 0 97 0 11338 0 1098 0 208777 0 0 0 TIMOTHY S MCGAHEN CFO 152322 0 0 0 1830 0 9392 0 18155 0 181699 0 0 0 A ERIE COUNTY HOSPITAL AUTHORITY 232302072 2018-11-19 10000000 REFINANCE BOND SERIES 2010A 0 0 0 B ERIE COUNTY HOSPITAL AUTHORITY 232302072 2019-03-20 331518 REFINANCE BOND SERIES 2010B 0 0 0 A 1590990 10000000 200000 9800000 2018 1 1 1 1 B 54409 331518 331518 2019 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF CORRY MEMORIAL HOSPITAL IS MILLCREEK HEALTH SYSTEM D/B/A LECOM HEALTH SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, MILLCREEK HEALTH SYSTEM HAS THE RIGHT TO APPOINT OR REMOVE BOARD MEMBERS. THE BOARD SHALL CONSIST OF SEVEN (7) MEMBERS. THREE BOARD MEMBERS SHALL BE NAMED BY THE MEMBER AND FOUR BY THE PRIOR BOARD OF CORRY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS, RIGHTS, AND PRIVILEGES ARE EXPRESSLY RESERVED BY THE MEMBER: (1) THE RIGHT TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OF CORRY; (2) THE RIGHT TO APPROVE ANY AND ALL TRANSACTIONS THAT CHANGE, OR HAVE THE EFFECT OF CHANGING, THE OWNERSHIP AND/OR CONTROL OF CORRY. SUCH A TRANSACTION SHALL INCLUDE, BUT NOT BE LIMITED TO, ANY PROPOSED ATTEMPT TO MERGE, ACQUIRE OR COMBINE CORRY WITH ANY OTHER FACILITY, SYSTEM, AFFILIATE, ENTITY OR PERSON, WHETHER SUCH TRANSACTION IS BY CONTRACT, SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS OR BY OPERATION OF LAW; (3) THE RIGHT TO APPOINT OR REMOVE BOARD MEMBERS OF CORRY; (4) THE RIGHT TO APPROVE THE BUDGET AND ALL PROPOSED CAPITAL EXPENDITURES OF CORRY. FORM 990, PART VI, SECTION B, LINE 11B CORRY MEMORIAL HOSPITAL ASSOCIATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED INITIALLY BY THE CEO. ANY CONFLICTS ARE REVIEWED BY BOARD MEMBERS. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 CORRY MEMORIAL HOSPITAL ASSOCIATION'S EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. MEMBERS OF MANAGEMENT MAKE RECOMMENDATIONS TO THE HR COMMITTEE. THE HR COMMITTEE THEN MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, WHICH HAS FINAL APPROVAL. PERIODIC REVIEW OF REGIONAL COMPARABLE SALARIES IS TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 18 CORRY MEMORIAL HOSPITAL ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CORRY MEMORIAL HOSPITAL ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN ASSETS HELD BY CORRY COMMUNITY FOUNDATION 93,341. TRANSFER TO AFFILIATES 177,223. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. FORM 990, PART VI, LINE 13 THE ORGANIZATION'S EMPLOYEE HANDBOOK STATES EMPLOYEES SHALL BE ALLOWED TO VOICE AN UNJUST SITUATION WITHOUT FEAR OF RECRIMINATION. FORM 990, PART VI, LINE 16B WHEN CORRY MEMORIAL HOSPITAL ASSOCIATION CONTEMPLATES ENTERING INTO A JOINT VENTURE WITH FOR PROFIT ORGANIZATIONS, IT ENGAGES LEGAL COUNSEL AND TAX COUNSEL TO ENSURE THAT THE TAX EXEMPT STATUS OF THE HEALTH CENTER IS SAFEGUARDED. CORRY MEDICAL SERVICES 965 SHAMROCK LANE CORRY PA 16407 251425220 HEALTH CARE PA 501(C)(3) LINE 12A, I CORRY MEMORIAL HOSPITAL ASSOCIATION 1 CORRY MEMORIAL HOSPITAL FOUNDATION 965 SHAMROCK LANE CORRY PA 16407 208285800 FUNDRAISING PA 501(C)(3) LINE 12A, I CORRY MEMORIAL HOSPITAL ASSOCIATION 1 MILLCREEK HEALTH SYSTEM (MHS) 5515 PEACH STREET ERIE PA 16509 251766164 PARENT CORPORATION PA 501(C)(3) LINE 12C, III-FI 0 MILLCREEK COMMUNITY HOSPITAL 5515 PEACH STREET ERIE PA 16509 251002937 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MILLCREEK MANOR 5515 PEACH STREET ERIE PA 16509 251619204 LONG TERM CARE PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MILLCREEK HEALTH SYSTEM MEDICAL PRO 5515 PEACH STREET ERIE PA 16509 576204119 LIABILITY INSURANCE PA 501(C)(3) LINE 12C, III-FI 0 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16509 113716896 PHYSICIAN MANAGEMENT PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 1858 W GRANDVIEW BLVD ERIE PA 16509 251698677 MEDICAL SCHOOL PA 501(C)(3) LINE 2 MILLCREEK HEALTH SYSTEM 0 LECOM AT PRESQUE ISLE INC 4114 SCHAPER AVE ERIE PA 16508 475049201 LONG TERM CARE PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 VISITING NURSE ASSOCIATION OF ERIE COUNTY 2253 WEST GRANDVIEW BOULEVARD ERIE PA 16506 250969488 HOME HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 ACHIEVEMENT CENTER INC 4950 WEST 23RD STREET SUITE 1 ERIE PA 16506 250965336 THERAPEUTIC SERVICES PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 COUNSELING SERVICES CENTER INC DBA CORRY COUNSELING SERVICES 45 EAST WASHINGTON STREET CORRY PA 16407 251323591 MENTAL HEALTH SERVICES PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 LECOM HEALTH RISK RETENTION GROUP 1858 W GRANDVIEW BLVD ERIE PA 16509 854350386 LIABILITY INSURANCE PA 501(C)(3) LINE 12A, I MILLCREEK HEALTH SYSTEM 0 CORRY HEALTH SERVICES INC 965 SHAMROCK LANE CORRY PA 16407 251488214 HEALTH CARE PA CORRY MEMORIAL HOSPITAL ASSOCIATION C 66968 1498516 1.00000 1 MCH CORPORATION 5515 PEACH STREET ERIE PA 16509 251549695 REAL ESTATE PA C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1